Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 138 | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 46,605 | |||||||
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
03/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,316 | Expenditures | ||||||||||
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,604 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,300 | Expenditures | ||||||||||
25/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,430 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:54 AM. |